Riskpilot← Back to searchSign inGet full accessSAMFUNNSDRIFT AS
ASActiveOrg 923748938Holmenkollveien 109A, 0784 OsloOther real estate activities on a fee or contract basis · NACE 6832Est. 20196 employees
Revenue 2024
NOK 2,4M
-20% vs 2023
EBITDA margin
-98.1%
-19% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
NOK -3,2M
-75% vs 2023
| Revenue | NOK 2,4M | -20% |
| EBITDA | NOK -2,3M | -19% |
| Net profit | NOK -3,2M | -75% |
| Total assets | NOK 12,3M | +47% |
| Equity | NOK 36K | +102% |
| Employees | 6 | — |
Legal name
SAMFUNNSDRIFT AS
Org number
923748938
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
14. november 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av drifts- og vedlikeholdstjenester i forbindelse med fast eiendom, og alt hva herunder kan forbindes.
Address
Holmenkollveien 109A, 0784 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 51 | 611 | 2 540 | 2 057 | 2 988 | 2 383 |
| Staff expenses | −339 | −1 187 | −2 485 | −1 831 | −3 307 | −3 404 |
| EBITDA | −442 | −1 152 | −1 246 | −1 760 | −1 960 | −2 338 |
| Depreciation & amort. | −0 | −36 | −79 | −90 | −111 | −149 |
| EBIT | −442 | −1 189 | −1 324 | −1 849 | −2 072 | −2 487 |
| Net financials | 0 | −136 | 24 | −180 | −187 | −287 |
| Profit before tax | −442 | −1 325 | −1 300 | −2 029 | −2 258 | −2 774 |
| Tax | −98 | −288 | −285 | −446 | −430 | 430 |
| Net profit | −344 | −1 036 | −1 015 | −1 583 | −1 829 | −3 204 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2 372 | 8 016 | 9 836 | 9 299 | 8 368 | 12 318 |
| Equity | 30 | 34 | 60 | 69 | −1 760 | 36 |
| Long-term debt | 2 000 | 7 005 | 7 294 | 7 206 | 8 529 | 8 850 |
| Short-term debt | 342 | 976 | 2 482 | 2 024 | 1 598 | 3 432 |
| Total debt | 2 342 | 7 982 | 9 776 | 9 230 | 10 127 | 12 282 |
EBITDA margin
-98.1%
This company
15.8%
Market median
-721% vs market
20192024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20192024
Return on equity
-8832.4%
This company
18.4%
Market median
-48102% vs market
20192024
Net profit margin
-134.5%
This company
8.1%
Market median
-1760% vs market
20192024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20192024
Debt / equity
338.56×
This company
0.62×
Market median
-54506% vs market
20192024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-09-12 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samfunnsbyggeren As | Company | 100.0% | 100.0% | 2024 |
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Ringmuren As
SAMFUNNSDRIFT AS Board members of SAMFUNNSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Sofia Matilda Pihl | Deputy Member | 0 companies |
| Simon Venemyr Ottersland | Chairman | 0 companies |